You can express additional charge or discount of the total goods sold or total charging amount by a lump sum number or a percentage.
At the bottom, you can see the Grand total of this order, and it is the result of Total Purchase + Total Additional Charge.
If you need to modify the payment amount for whatever reason either to your Buyer or to your Seller, the system provides 3 possible Additional Charge methods for you to adjust the Grand Total of ( this ) Order.
1. The lump sum amount “$”: This can be a number in positive or negative to be added to the total goods sold.
2. The percentage of total goods sold “G%”: This is a percentage can be positive or negative of the total goods sold.
3. The percentage of the total amount “A%”: This is a percentage charged on top of the total goods sold + lump sum amount + percentage of total goods sold.
If you wish to add an Additional Charge to the list, you click on the green cross New button New to add a “ New Additional Charge “ on the list.
You can rename it by double-clicking on its Title to simply describe the purpose of this additional charge.
You can also remove it by clicking on the red minus Remove buttonRemoveto remove what you have added previously.
Please notice that, you can only remove what you have added, and you will not be able to remove what your Buyer or Seller added to this list. Of course you has the right to confirm this list ( which will be introduced in the Additional Info Area ), otherwise this order will not be proceeded. If you can not agree upon what your Buyer or Seller add to this list, you can express your concern at the Additional Info Area. An order is based on the agreement of both buying and selling parties.
If at any given aspect, one can not agree to another, this order is mean to be incomplete.
